Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23237 |
| PO # | 12388436 |
| Invoice Date | November 2, 2020 |
| Due Date | December 2, 2020 |
| Total Due | $2,700.00 |
Customer:
Mike T A 17 10/28/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 3 19’ scissor lifts# 974292, 2 RT Scissor lifts # 10039477, 1018391 SJ Yard |
$120.00 | $360.00 |
| 2.5 | 2k water truck# J073000 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | 11k mini ex#10056126 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 1.5 | 7k mini ex# 10256417 P/U 147 S Imperial ave, Calexico |
$120.00 | $180.00 |
| 1.5 | 4K water truck P/U 1625 Zenos rd, Holtville |
$120.00 | $180.00 |
| 1.5 | Skip Loader# 87540009 P/U 1625 Zenos rd, Holtville |
$120.00 | $180.00 |
| 4 | 40’ boom lift #1012376 P/U Sunbelt Imperial |
$120.00 | $480.00 |
| 6 | 8k straight mast forklift#J807640 P/U 84510 Johnson st, Thermal |
$120.00 | $720.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Total Due | $2,700.00 |